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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : KAMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | KAMBER |
| Siren | 840253249 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/001897 |
| Management number | 2018B00491 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 PONT REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 580.00 | 524.00 | 11 056.00 | 11 580.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 72 380.00 | 524.00 | 71 856.00 | 72 380.00 |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 76 679.00 | 524.00 | 76 155.00 | 76 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | 4 027.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 300.00 | |||
172 Other debts | 71 234.00 | |||
176 Total debts | 72 128.00 | |||
180 Liabilities Total | 76 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 284.00 | 128 284.00 | ||
232 Total operating income excluding VAT | 128 284.00 | 128 284.00 | ||
234 Purchases of goods (including customs duties) | 45 746.00 | 45 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 809.00 | 20 809.00 | ||
242 Other external expenses | 17 510.00 | 17 510.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 36 572.00 | 36 572.00 | ||
252 Social security contributions | 4 762.00 | 4 762.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
264 Total operating expenses | 126 258.00 | 126 258.00 | ||
270 Operating profit | 2 027.00 | 2 027.00 | ||
310 Profit or loss | 2 027.00 | 2 027.00 | ||
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